Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,327 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 1,713 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/6 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:14 PM. |